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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />Payee . . . .. . . .. . . . <br />. . Stub <br />Document ...... . Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />Payment Amount <br />13.50 <br />113929 BAGNE, JAMES <br />MISC FIREARMS INST <br />PV <br />76789 001 09101 5/27/2015 <br />052715 <br />36.85 <br />TRAINING <br />JAMES BAGNE <br />Summary Total <br />36.85 <br />7106 139TH AVENUE NW <br />TRAIN- STREET <br />PV <br />76790 001 09101 5/27/2015 <br />052715A <br />18.84 <br />SURVIVAL <br />RAMSEY MN 55303 <br />Summary Total <br />18.84 <br />Payment Amount <br />55.69 <br />108178 BANTA, DON <br />SAFETY CAMP 2015 <br />PV <br />76883 001 09290 6/1/2015 <br />060115 <br />400.00 <br />DON BANIA <br />Summary Total <br />400.00 <br />12557 MARION COURT <br />ROGERS MN 55374 <br />Payment Amount <br />400.00 <br />101084 BATTERIES PLUS BULBS <br />12 VOLT BATTERIES <br />PV <br />76791 001 09101 5/13/2015 <br />033-895671 <br />135.80 <br />BATTERIES PLUS BULBS <br />Summary Total <br />135.80 <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />135.80 <br />106346 BAUER BUILT <br />WORK ON 669 <br />PV <br />76821 001 09101 5/28/2015 <br />940029963 <br />401.05 <br />INCORPORATED <br />BAUER BUILT <br />WORK ON 669 <br />PV <br />76821 002 09101 5/28/2015 <br />940029963 <br />52.25 <br />INCORPORATED <br />8270 W 35W SERVICE DR <br />WORK ON 669 <br />PV <br />76821 003 09101 5/28/2015 <br />940029963 <br />156.74 <br />BLAINE MN 55449 <br />WORK ON 669 <br />PV <br />76821 004 09101 5/28/2015 <br />940029963 <br />1,205.90 <br />Summary Total <br />1,815,94 <br />Payment Amount <br />1,816.94 <br />108513 BLAINE LOCKAND SAFE, <br />LOCK REPAIR AT WATER <br />PV <br />76792 001 09601 5/14/2015 <br />15384 <br />130.00 <br />INC. <br />TOWER <br />BLAINE LOCK AND SAFE, INC. <br />Summary Total <br />130.00 <br />12052 CENTRALAVE NE <br />CUT OFF <br />PV <br />76822 001 09101 5/20/2015 <br />15339 <br />97.50 <br />LOCK-ELMCREST PRK <br />BLAINE MN 55434 <br />Summary Total <br />97.50 <br />Payment Amount <br />227.50 <br />